Information on the portfolio of State projects

Information
about current portfolio of State projects investments in the Republic of Tajikistan in 2023

The portfolio of existing state investment projects in the Republic of Tajikistan in 2023 consist of 85 objects (51 grant projects, 5 loans projects and 35 loans and grants project), which amounted for 49,3 billion somoni (US $4,5 billion). 

In the portfolio of existing state investment projects, grants account for TJS 32,9 billion (USD 3,0 billion) or 52,6% of the total portfolio; loans - TJS 15,0 billion (USD 1,36 billion) or 29,7%; contribution of the Government of the Republic of Tajikistan - TJS 1,34 billion (USD 122,0 million) or 2,6%; and other sources, including contribution of state enterprises, local executive bodies of state power and etc. - TJS 62,9 million (USD 5,7 million) or 0,1%.

The existing state investment projects financed by: World Bank 1 652.5 million USD. or 36.6 % of the total portfolio, Asian Development Bank - 989.2 million USD or 22.1 %, European Bank for Reconstruction and Development - 599.2 million USD or 13.4 %, Government of the People's Republic of China 205.0 million USD or 4.5 %, the Islamic Development Bank 175.6 million. USD or 4.0 %, the German Development Bank 159.7 million USD or 3.5 %, the European Investment Bank 154.8 million USD or 3.4 %, the Saudi Fund for Development 110.0 million USD or 2.0 %, OPEC Fund - 72.0 million USD or 1.6 %, Asian Infrastructure Investment Bank - 75.0 million USD or 1.3 %, International Fund for Agricultural Development - 69.8 million USD or 1.5 %, Government of Japan - 42.8 million USD or 1.0 %, European Union - 33.0 million USD or 0.7 %, Kuwait Fund for Economic Development - 25.5 million USD or 0.5 %, Government of Switzerland - 14.4 million USD 0.3 %, the Government of the Islamic Republic of Iran - 5.5 million USD or 0.1 %, the contribution of the Government of the Republic of Tajikistan is 120.0 million. dollars or 2.6 % and the contribution of local state enterprises, local self-government bodies, communities, etc.) 5.7 million dollars or 0.1 %.

In 2023, 7,724.0 million TJS (705.4 million USD) was utilized by the existing projects, which is equal to 105% of the financial plan of the reporting year.

In particular:

- In the education sector 8 projects utilized 463.2 million TJS (42.3 million USD) or 97% of the financial plan;

- In the health care sector 10 projects 565.1 million TJS (51.6 million USD) or 107% of the financial plan;

- In the agriculture sector 3 projects utilized 352.7 million TJS (32.2 million USD) or 97% of the financial plan;

- In the irrigation sector 4 projects utilized 231.6 million TJS (21.1 million USD) or 84% of the financial plan;

- In the public utilities and waste management  sector 14 projects utilized 474.0 million TJS (43.3 million USD) or 92% of the financial plan;

- In the energy sector 17 projects utilized 1,902.5 million TJS (173.7 million USD) or 80% of the financial plan;

- In the transport sector 14 projects utilized 2,928.2 million TJS (267.4 million USD) or 131% of the financial plan;

- In the ecology sector 9 projects utilized 239.8 million TJS (21.8 million USD) or 102% of the financial plan;

- In other spheres (customs, finance, tourism, etc.) 6 projects utilized 567.0 million TJS (51.7 million USD) or 153% of the financial plan.